Professional staffing for OBO
Active Awarded Last action
- Contract number
- 19AQMM24F0757
- Awardee
-
Creative It Solutions LLC UEI DSHBDPKJC569
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $1,094,378
Award facts
- Opportunity
-
- 19AQMM20R0160 Solicitation number
- Contract value 57% obligated
-
- $1,345,147.17 Current, with exercised options
- $1,910,769.13 Potential, with all options
- Completion date 51% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- Funding agency
- Bureau of Overseas Building Operations Department of State
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition Only One Source
- Pricing
- Labor Hours
- Place of performance
- Arlington, VA 22209, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$33,115 | |
| Funding Only Action | $92,301 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $30,000 | |
| Exercise an Option | $237,816 | |
| Funding Only Action | $171,554 | |
| Funding Only Action | $208,301 | |
| Funding Only Action | $65,095 | |
| Funding Only Action | $70,095 | |
| Funding Only Action | $73,833 | |
| Funding Only Action | $51,060 | |
| Funding Only Action | $66,378 | |
| Original award | $61,060 |
Show all 13
About this award
The Bureau of Overseas Building Operations issued a delivery order to Creative It Solutions LLC, an 8(a) certified tribally-owned small disadvantaged business, on April 9, 2024, under an 8(a) Sole Source set-aside for professional staffing. The order carries a ceiling value of $1,910,769.13.
Place of performance is Arlington, VA 22209. Period of performance extends through April 8, 2029. The order is priced on a labor-hours basis to provide professional staffing support to OBO.
Service Contract Inventory reporting shows the order invoiced $57 thousand across 424 contractor hours in FY2024 (0.2 FTEs) and $257 thousand in FY2025 (0.9 FTEs). The derived government-paid hourly rate in FY2024 was $133.42 per hour. In FY2025, the prime self-performed all reported hours with no subcontractors engaged.
Quick answers
Who was awarded contract 19AQMM24F0757?
19AQMM24F0757 was awarded to Creative It Solutions LLC by Office of Acquisition Management (Department of State) on April 9, 2024.
How much is contract 19AQMM24F0757 worth?
The government has obligated $1,094,378 on 19AQMM24F0757. Its current value, with exercised options, is $1,345,147. Its potential value, with all options, is $1,910,769.
Which agency awarded contract 19AQMM24F0757?
Office of Acquisition Management (Department of State) awarded 19AQMM24F0757, with funding from Bureau of Overseas Building Operations (Department of State).
Is contract 19AQMM24F0757 an order under another contract?
Yes. 19AQMM24F0757 is a delivery order under 19AQMM21D0001, an indefinite delivery contract.
Was contract 19AQMM24F0757 competed?
The extent of competition for 19AQMM24F0757 was not available for competition. It was set aside: 8(a) Sole Source.
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